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COMMUNITY FOUNDATION OF THE UPPER PENINSULA
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COMMUNITY FOUNDATION OF THE UPPER PENINSULA
Escanaba, MI, US
•
501(c)3
•
EIN
38-3227080
•
WWW.CFUP.ORG
•
DAF Sponsor
Community Foundation
Regional Funder
COMMUNITY FOUNDATION OF THE UPPER PENINSULA
Sign up to claim this org
Escanaba, MI, US
•
501(c)3
•
EIN
38-3227080
•
WWW.CFUP.ORG
•
DAF Sponsor
Community Foundation
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Board & Team
Financials
Financial Trends
Funding
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Grants Received
Grantmaking
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$39,672,025
Investments
83%
Cash & Equivalents
14%
Other Assets
3%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2024
(Year End)
$2,360,216
Other Liabilities
97%
Deferred Revenue
2%
Payables & Accruals
<1%
Grants Payable
<1%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$5,292,351
$5,364,936
+1%
Receivables (Non-Related)
$26,970
$30,909
+15%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$34,564
$36,488
+6%
Investments
$29,899,523
$32,869,079
+10%
Property, Plant, & Equipment (net)
$239,785
$231,916
-3%
Other Assets
$1,636,442
$1,138,697
-30%
Total Assets
$37,129,635
$39,672,025
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$14,853
$13,601
-8%
Grants Payable
$23,195
$5,003
-78%
Deferred Revenue
-
$50,000
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,204,916
$2,291,612
+4%
Total Liabilities
$2,242,964
$2,360,216
+5%
Net assets
2023
2024
Change
Restricted Net Assets
$31,342,603
$33,567,821
+7%
Unrestricted Net Assets
$3,544,068
$3,743,988
+6%
Net assets
2023
2024
Change
Net assets
+$34,886,671
+$37,311,809
+7%
Balance Sheet
